Delivery Order SPE8E515D0013-4806
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $1,881,722.40 delivery order contract is for the provision of TUNGSTEN PENETRATOR B27 REV XC metal products. The contract is a Fixed Price with Economic Price Adjustment type, and is not designated as a set-aside. TW Metals-Carol Stream is a for-profit corporate entity that serves as a prime contractor and distributor...
- This federal contract award to TW Metals Inc., doing business as TW Metals-Carol Stream, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $357,580.80 fixed-price delivery order contract is for the provision of B27 PENETRATOR 13063331 REV XC products, with a period of performance ending on January 31, 2019. The contract is not set aside for any specific business type. TW Metals Inc. is a for-profit organization and subsidiary of Oneal Industries...
- This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract, valued at $120,307.95, is for the delivery of tungsten rods used in support of the B777 aircraft program. The contract is a fixed-price delivery order under the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV), which has a ceiling value of up to $900 million over five years....
- This contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to TW Metals Inc. (doing business as TW Metals-Carol Stream) as a prime contractor. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master IDIQ contract. The award is for the delivery of B27 PENETRATOR 13063331 REV XC metal products, with a potential value of $194,000.00. The contract is for a fixed price with economic price adjustment, and does not have a...
- This is a delivery order issued under the DLA Maintenance Repair and Operations (MRO) contract by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The $169,680.00 fixed-price order was awarded to TW Metals, Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. TW Metals-Carol Stream is a metal products distributor and fabricator that specializes in supplying a variety of metal materials, including aluminum, steel, stainless steel,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $931,200 delivery order against the DLA Maintenance Repair and Operations multiple award indefinite-delivery/indefinite-quantity contract to TW Metals Inc., doing business as TW Metals-Carol Stream. TW Metals-Carol Stream will provide tungsten penetrators under a fixed-price with economic price adjustment contract running from January 20, 2020 to May 29, 2020. As the parent company of TW Metals-Carol Stream, Oneal...
- This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is valued at $146,698.44 and has an ultimate completion date of June 26, 2017. The contract is part of the DLA Maintenance Repair and Operations indefinite delivery vehicle (IDV), which allows various defense agencies to place task orders for metal products such as plates, bars,...
- This federal contract award, with ID SPE8E515D0014|1966, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $77,652.60 fixed-price with economic price adjustment delivery order contract is for the procurement of TUNGSTEN HD17BB 1.9" X12" CL-1 metal products. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is an experienced supplier of a wide range of metal...
- This is a $274,709.60 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract provides for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty alloy materials, to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. The award is issued under the DLA Maintenance Repair and...
- This is a $102,054.40 fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract provides for the delivery of metal products such as plates, bars, rods, tubing, fittings, and structural metal pieces meeting various specifications, including MIL-DTL-46100 Rev E. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates aluminum, steel,...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-4806Delivery Order
This is a $338,250.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is issued under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of tungsten penetrator B27 Rev K products, which are metal materials used to support construction, equipment, maintenance, and supply chain programs within the Department of Defense. The contract has no set-aside designation and is a one-year performance period from the August 2017 award date, with an expected completion in April 2018. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates aluminum, steel, and specialty metal products for federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Metals Prime Vendor Northeast | SPM8E514R0006 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 3/20/14, 2:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $338.3k | 8/17/17 |